| Period | Value | YoY Chg | Change % | Date | Report | Filed |
|---|---|---|---|---|---|---|
| Q3 2025 | $841M | -$26M | -3% | 31 Aug 2025 | 10-Q | 01 Oct 2025 |
| Q2 2025 | $834M | -$31.5M | -3.64% | 31 May 2025 | 10-Q | 02 Jul 2025 |
| Q1 2025 | $812M | -$55.3M | -6.37% | 28 Feb 2025 | 10-Q | 02 Apr 2025 |
| Q4 2024 | $813M | -$80.3M | -8.99% | 30 Nov 2024 | 10-Q | 01 Oct 2025 |
| Q3 2024 | $867M | -$93.5M | -9.73% | 31 Aug 2024 | 10-Q | 03 Oct 2024 |
| Q2 2024 | $865M | -$87.6M | -9.19% | 31 May 2024 | 10-Q | 03 Jul 2024 |
| Q1 2024 | $868M | -$83.6M | -8.79% | 29 Feb 2024 | 10-Q | 04 Apr 2024 |
| Q4 2023 | $893M | -$49.2M | -5.23% | 30 Nov 2023 | 10-K | 24 Jan 2025 |
| Q3 2023 | $960M | -$51.1M | -5.05% | 31 Aug 2023 | 10-Q | 03 Oct 2023 |
| Q2 2023 | $953M | -$81.1M | -7.85% | 31 May 2023 | 10-Q | 06 Jul 2023 |
| Q1 2023 | $951M | -$92.5M | -8.86% | 28 Feb 2023 | 10-Q | 05 Apr 2023 |
| Q4 2022 | $942M | -$73.4M | -7.23% | 30 Nov 2022 | 10-K | 26 Jan 2024 |
| Q3 2022 | $1.01B | +$997M | +7159% | 31 Aug 2022 | 10-Q | 04 Oct 2022 |
| Q2 2022 | $1.03B | +$1.03B | +18777% | 31 May 2022 | 10-Q | 07 Jul 2022 |
| Q1 2022 | $1.04B | +$1.04B | +14567% | 28 Feb 2022 | 10-Q | 05 Apr 2022 |
| Q4 2021 | $1.02B | +$1.01B | +17303% | 30 Nov 2021 | 10-K | 24 Jan 2023 |
| Q3 2021 | $13.9M | -$191M | -93.2% | 31 Aug 2021 | 10-Q | 05 Oct 2021 |
| Q2 2021 | $5.48M | -$209M | -97.4% | 31 May 2021 | 10-Q | 07 Jul 2021 |
| Q1 2021 | $7.12M | -$213M | -96.8% | 28 Feb 2021 | 10-Q | 08 Apr 2021 |
| Q4 2020 | $5.84M | -$18.2M | -75.7% | 30 Nov 2020 | 10-K | 28 Jan 2022 |
| Q3 2020 | $205M | +$15.7M | +8.3% | 31 Aug 2020 | 10-Q | 09 Oct 2020 |
| Q2 2020 | $214M | +$34.4M | +19.1% | 31 May 2020 | 10-Q | 09 Jul 2020 |
| Q1 2020 | $220M | +$23.7M | +12.1% | 29 Feb 2020 | 10-Q | 07 Apr 2020 |
| Q4 2019 | $24M | -$183M | -88.4% | 30 Nov 2019 | 8-K | 01 Sep 2021 |
| Q3 2019 | $190M | +$102M | +116% | 31 Aug 2019 | 10-Q | 04 Oct 2019 |
| Q2 2019 | $180M | +$92.4M | +105% | 31 May 2019 | 10-Q | 03 Jul 2019 |
| Q1 2019 | $196M | +$109M | +124% | 28 Feb 2019 | 10-Q | 09 Apr 2019 |
| Q4 2018 | $207M | +$93.4M | +82.3% | 30 Nov 2018 | 10-K | 29 Jan 2020 |
| Q3 2018 | $87.9M | 31 Aug 2018 | 10-Q | 09 Oct 2018 | ||
| Q2 2018 | $87.6M | 31 May 2018 | 10-Q | 06 Jul 2018 | ||
| Q1 2018 | $87.6M | 28 Feb 2018 | 10-Q | 06 Apr 2018 | ||
| Q4 2017 | $114M | 30 Nov 2017 | 10-K | 28 Jan 2019 |